GNT Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41191341
Kong Christians Alle 11, 9000 Aalborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -19.00 | -9.00 | -10.00 | -10.34 |
| EBIT | -19.00 | -9.00 | -10.00 | -10.34 |
| Other financial income | 0.06 | |||
| Other financial expenses | -2.00 | -44.00 | -68.64 | |
| Net income from associates (fin.) | 5 721.00 | - 140.00 | 4 679.00 | 6 576.72 |
| Pre-tax profit | 5 702.00 | - 151.00 | 4 625.00 | 6 497.81 |
| Income taxes | 2.00 | 3.00 | 13.33 | |
| Net earnings | 5 704.00 | - 151.00 | 4 628.00 | 6 511.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 5 706.00 | 5 386.00 | 9 764.00 | 16 040.99 |
| Investments total | 5 706.00 | 5 386.00 | 9 764.00 | 16 040.99 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 8.00 | 1 914.00 | 1 712.00 | 2 621.46 |
| Short term receivables total | 8.00 | 1 914.00 | 1 712.00 | 2 621.46 |
| Cash and bank deposits | 165.00 | 198.00 | 315.00 | 428.35 |
| Cash and cash equivalents | 165.00 | 198.00 | 315.00 | 428.35 |
| Balance sheet total (assets) | 5 879.00 | 7 498.00 | 11 791.00 | 19 090.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 45.00 | 45.00 | 45.00 | 45.00 |
| Shares repurchased | 170.00 | 172.00 | 177.00 | 750.00 |
| Other reserves | 5 376.00 | 5 235.00 | 9 614.00 | 14 690.99 |
| Retained earnings | -5 441.00 | 232.00 | -4 474.00 | -5 672.74 |
| Profit of the financial year | 5 704.00 | - 151.00 | 4 628.00 | 6 511.14 |
| Shareholders equity total | 5 854.00 | 5 533.00 | 9 990.00 | 16 324.39 |
| Non-current liabilities total | ||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.25 |
| Current owed to group member | 34.00 | 492.00 | 1 026.59 | |
| Short-term deferred tax liabilities | 6.00 | 1 912.00 | 1 302.00 | 1 728.13 |
| Other non-interest bearing current liabilities | 13.00 | 13.00 | 1.00 | 5.44 |
| Current liabilities total | 25.00 | 1 965.00 | 1 801.00 | 2 766.40 |
| Balance sheet total (liabilities) | 5 879.00 | 7 498.00 | 11 791.00 | 19 090.79 |
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